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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Affärsutvecklarna i Hälsingland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 439 Less Arrow 419 Less Arrow 375
Financial expenses 13 More Arrow 14 Less Arrow 10
Earnings before taxes 10 Less Arrow 2 Less Arrow -21
EBITDA 57 Less Arrow 49 Less Arrow 14
Total assets 907 More Arrow 927 Less Arrow 916
Current assets 64 Less Arrow 42 Less Arrow 36
Current liabilities 134 Less Arrow 122 Less Arrow 119
Equity capital 253 Less Arrow 251 Less Arrow 248
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.9% Less Arrow 27.1% Equal arrow 27.1%
Turnover per employee 88 More Arrow 140 Less Arrow 94
Profit as a percentage of turnover 2.3% Less Arrow 0.5% Less Arrow -5.6%
Return on assets (ROA) 2.5% Less Arrow 1.7% Less Arrow -1.2%
Current ratio 47.8% Less Arrow 34.4% Less Arrow 30.3%
Return on equity (ROE) 4.0% Less Arrow 0.8% Less Arrow -8.5%
Change turnover 35 More Arrow 42 More Arrow 48
Change turnover % 9% More Arrow 11% More Arrow 15%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 67% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.